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WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS
TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS
RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS
TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE
15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT

Answers were Sorted based on User's Feedback



WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS TO MAR,09 (LAST FY) THE THING IS THAT ..

Answer / rajesh

you can solve this problem by 2 ways.
1). if you are not finalised your accounts for the last
year pass the journal entry and deduct TDS and remit this
amount along with Interest

unless
2). you get a new bill for this date

Is This Answer Correct ?    14 Yes 0 No

WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS TO MAR,09 (LAST FY) THE THING IS THAT ..

Answer / vsharma

TDS is applicable only after booking date of invoice/
payment date whichever is earliest so there is no fault, we
can book bill now & can make TDS payment in routine way.

Is This Answer Correct ?    7 Yes 1 No

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